| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Bharti nirmal(Wife) MP-43-001-067-001/116 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KHIRKIYA | CBIN0282265 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
2
| सदाराम पहलाद(Self) MP-43-001-067-001/121 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHIRKIYA | 282265 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
3
| Lavkesh malviya(Son) MP-43-001-067-001/120 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | CHARUA | BKID0NAMRGB |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
4
| किशोर(Self) MP-43-001-067-001/2 | ST |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
5
| सरोज अमित(Daughter-in-Law) MP-43-001-067-001/11 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
6
| देवकाबाई(Wife) MP-43-001-067-001/108 | SC |
कड़ोला राघौ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
7
| नेमीचन्द MP-43-001-067-001/108 | SC |
कड़ोला राघौ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KHIRKIYA | SBIN0002865 |
1743001067WL002731
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |